Amended 2010 2nd Quarter for MICHAEL L. (MIKE) TURNER submitted on 03/08/2011
Beginning Balance
$24,927.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/10/11 | $250.00 | $250.00 |
|
ERVIN
, WILLIAM
1104 BLACK CHERRY CT NASHVILLE , TN 37215 PARTNER VOLUNTEER FINANCIAL ADVISORY SVS LLC |
General | 01/10/2010 | $250.00 | $250.00 | |
|
GARRETT
, JERRY
480 MONCRIEF AVE GOODLETTSVILLE , TN 37072 Attorney Self employed |
General | 01/10/2011 | $250.00 | $500.00 | |
|
GOAD
, LUCY
P O BOX 290 CLARKSVILLE , TN 37041 Court reporter Self employed |
General | 11/01/2010 | $100.00 | $100.00 | |
|
LONG
, ANN
290 ROSSVIEW ROAD CLARKSVILLE , TN 37043 RETIRED |
General | 11/01/2010 | $100.00 | $100.00 | |
|
ROSS
, MITCHELL
P O BOX 925 CLARKSVILLE , TN 37041 Attorney Rudolph Ross Attorneys |
General | 10/25/2010 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALBRITTON
, KENNETH
266 CHUCKER DR CLARKSVILLE , TN 37042 |
DONATIONS | 12/07/2010 | $191.19 | |
|
BLACKHORSE PUB
132 FRANKLIN ST CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 12/01/2010 | $425.33 | |
|
CLARKSVILLE-MONTGOMERY CO EDUCATION FOUN
621 GRACEY AVENUE CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 12/07/2011 | $600.00 | |
|
COBB
, SHERRY
3285 SHILOH CANAAN ROAD PALMYRA , TN 37142 |
FOOD / BEVERAGE | 1/10/2011 | $755.00 | |
|
COBB
, SHERRY
3285 SHILOH CANAAN ROAD PALMYRA , TN 37142 |
FOOD / BEVERAGE | 12/11/2010 | $168.00 | |
|
COBB
, SHERRY
3285 SHILOH CANAAN ROAD PALMYRA , TN 37142 |
FOOD / BEVERAGE | 11/12/2010 | $144.00 | |
|
CRISIS 211 LINE
1300 MADISON ST CLARKSVILLE , TN 37040 |
DONATIONS | 10/28/2010 | $100.00 | |
|
IMAGINE MEDIA SOLUTIONS
682 SALEM RIDGE RD CLARKSVILLE , TN 37040 |
ADVERTISING | 10/25/2010 | $139.95 | |
|
NORTHWEST HIGH SCHOOL
800 LAFAYETTE RD CLARKSVILLE , TN 37042 |
DONATIONS | 12/10/2010 | $100.00 | |
|
PRESTO SERVICES
186 E OLD TRENTON ROAD CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 11/01/2010 | $6,996.64 | |
|
SHONEY'S
791 N 2ND ST CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 12/01/2010 | $151.31 | |
|
TENNESSEE KOREAN NEWS
435 MADISON ST CLARKSVILLE , TN 37040 |
ADVERTISING | 11/12/2010 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,643.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,643.04
Ending Balance
ENDING BALANCE
$19,784.09
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00